What You’ll Do
To process invoices and claims for payment on the Force Finance system (Agresso) ensuring VAT is processed appropriately.
To process transactions on the online purchasing card management system (SmartData), including providing training, advice and instructions to card holders and approvers and ensuring VAT is correctly accounted for.
To ensure payment is made to the correct supplier within credit account terms when the invoices are fully authorised and the goods or services have been received.
In compliance of HMRC requirements, to ensure the electronic images held are a true copy and provide appropriate evidence for VAT purposes.
To act as cover for the daily imprest service and deposit account, including allocation of costs to appropriate budgets and processing VAT appropriately. What You’ll Bring
